Segregation of Duties for Infor-Lawson Software · 2019-11-13 · Segregation of Duties Security...
18
Segregation of Duties for Infor-Lawson Software 1
Transcript of Segregation of Duties for Infor-Lawson Software · 2019-11-13 · Segregation of Duties Security...
Segregation of Duties for Infor-Lawson Software
1
2 Agenda
About Us
Benefits
Definition
Features
Services
Related Products
Segregation of Duties
Segregation of Duties for Infor-Lawson S3
3 About Us
Founded in 1983, Kinsey has provided software sales,
implementation, support and development for 32 years.
Lawson reseller and implementation partner since 1997.
Lawson certified systems integrator partner.
Lawson complementary software partner.
Lawson’s “Go to” implementation partner for public sector.
Provide complementary Lawson software products.
Implemented solutions for over 120 Lawson accounts.
Committed to your success.
Segregation of Duties for Infor-Lawson S3
Segregation of Duties Security Solutions for Infor-Lawson S3
Once you have defined a report simply add it to our schedule so you can be notified when a security
change causes an SoD violation.
Automatic Email Notifications
Our Lawson application consultants have defined over 2,200 rules that are used to validate that your
security conforms to the 240 SoD delivered policies. You have full flexibility over adding or changing any
of the rules.
Over 2,200 Predefined Rules
With our delivered policies covering Asset Management, Cash Management, Closing Procedures,
Inventory Control, Order Processing, Payables Management, Receivables Management, and Payroll
you will receive immediate benefits from the SoD reports. You can also define your own policies using
the SoD admin screen,
240 Delivered Policies
The Segregation of Duties application is designed to ensure that you have the proper checks and balances
built in your security model to prevent fraudulent activity. In essence, SoD implements an appropriate
level of checks and balances upon the activities of individuals. With the added flexibility of our ad-hoc
reporting you can create, save, and email critical reports as needed.
Benefits Segregation of Duties for Infor-Lawson S3
Benefits 6
Improved Capabilities
With a library of 240 SoD policies
our application provides in-depth
setup analysis of Lawson Security
data.
Expanded Offerings
User monitoring and security
modeling provide critical insight to
your Lawson system.
Time Saver
Custom Security violation and
audit reports can save you hours
when evaluating user security.
Saves Money
Our clients have significantly
reduced their labor intensive SoD
remediation efforts.
Audit Compliant
Our tools assist with developing
and maintaining an audit
compliant security model as well
as investigating questionable
transaction activity.
Cost Effective
Our SoD tools are very affordable
when compared to competing
products.
Segregation of Duties for Infor-Lawson S3
Features Segregation of Duties for Infor-Lawson S3
Security Dashboard 8
o Library of 240 Policies
o Over 2,200 SoD Rules
o Graphical Notifications
o Unlimited Ad-hoc Reports
o Email Notifications
o Report Scheduling
Features
Segregation of Duties for Infor-Lawson S3
Segregation of Duties 9
8 Predefined Categories
Policy Importance Ratings
Create Unlimited New Categories
Create Unlimited New Policies
Create Unlimited New Rules
Modify any Existing Policies
SoD Policies
Security & Auditing Solutions for Infor-Lawson S3
Segregation of Duties 10
Define Rules by
Form ID (token)
LS Role Name
LS Security Class
Table Name
System Code
Field Name
SoD Policies
Security & Auditing Solutions for Infor-Lawson S3
Segregation of Duties 11
By User by Policy
By Policy by User
By Role Group by Policy
Differences Report
Microsoft Excel Export
Unlimited Saved Reports
Scheduled Email Notifications
SoD Violation Reports
Security & Auditing Solutions for Infor-Lawson S3
Segregation of Duties 12
SoD Violation Reports
Security & Auditing Solutions for Infor-Lawson S3
Drill to our Security Reports for more insight.
Segregation of Duties 13
Microsoft Excel Violation Matrix
By User / Policy
Rule Importance Levels are Color Coded
Easily Identify the most Violated Policies
SoD Violation Reports
Security & Auditing Solutions for Infor-Lawson S3
Benefits to working with us
We like to think that we are an easy group to work with. Our management team and consulting staff are
available when you need us. And with consultants spread throughout the US we are able to cover all time
zones for our clients and partners.
We’re Friendly
There’s no need for you to worry about continued support of our applications. For over 33 years we
have maintained multiple application and security consultants to handle every situation that occurs. As a
privately held company we are here for long run.
Stability
Kinsey brings over 33 years of ERP implementation and development experience to our clients. Every
Kinsey consultant has over 20 years of experience in this space and with over 130 Lawson Clients we
cover everything from installation, implementation, support and project management.
Experience
Our Services 15
Kinsey consultants have been
implementing net new Lawson
implementations for over 18 years.
Our consultants are Lawson certified
in every application suite.
Our staff of certified security
consultants will help you through the
process of tuning your security model
to adhere to SoD standards.
SoD Remediation
ERP Consulting
Security Consulting
We can also help you completely
revise your security model to fit your
audit rquirements.
Related Products 16
Security Reporting Provides detailed analysis on your security model including all assignments for Users, Roles,
Security Classes, Tokens, Rules and Attributes.
Security Modeling & Utilities Create ‘what-if’ scenarios within your security model without changing any security settings
and report back on what users are affected.
Security Auditing Our security audit report enables you to monitor all changes to your security model including
the before and after values of any specific setting.
Security & Auditing Solutions for Infor-Lawson S3
Related Products 17
Activity Monitor Provide insight and control over your Lawson S3 applications by monitoring user activity.
Use this information to validate your Lawson security settings, monitor user activity, measure
peak usage times or monitor software usage patterns.
Security & Auditing Solutions for Infor-Lawson S3
SoD Remediation Our SoD Remediation tools help you analyze and resolve those policies that are the highest risk
to your organization.
Thank you for your time! We hope you found this helpful!
Kinsey & Kinsey, Inc.
26 North Park Boulevard
Glen Ellyn, IL. 60137
630-858-4866
call 757-621-8236
www.kinsey.com
